Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,653,734
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,453,302
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,159
$6,395
-72%
Government Grants
$0
$35,116
-
Fundraising Events
$0
$0
-
Program Services
$2,034,249
$2,584,214
+27%
Membership Dues
$0
$0
-
Investments
$838
$29,350
+3402%
Other
$1,363
-$1,341
-198%
Total Revenues
$2,059,609
$2,653,734
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,434,195
$1,956,783
+36%
Fees to Service Providers
$34,464
$44,767
+30%
Advertising & Promotion
$21,704
$22,465
+4%
Offices, Occupancy & IT
$83,417
$89,975
+8%
Interest
$0
$0
-
Depreciation
$13,655
$19,228
+41%
Other
$230,932
$320,084
+39%
Total Expenses
$1,818,367
$2,453,302
+35%
Net income
2023
2024
Change
Net income
+$241,242
+$200,432
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,759,977
$2,375,989
+35%
Admin
$40,245
$52,821
+31%
Fundraising
$18,145
$24,492
+35%
Total Expenses
$1,818,367
$2,453,302
+35%